All available data can be downloaded and processed via the API. The API consists of various parameters that must be specified to get access to the wanted data.
Possible parameters for filtering:
The API allows access to all data that has been accumulated over time. A filter is applied via the corresponding parameters to obtain only the data that is needed.
Here is an example API-call:
In order to call the API, the domain of the requested system must first be provided. Afterwards follows "/api//" and the access token of the account. If you don't know the access token, please follow the instructions below:
After the access token a "/publisher/" is appended followed by the publisher ID of the system. If the publisher ID is not known, please follow these instructions:
Then the type of API call is determined. Which types of API-calls are available can be found in the following instructions:
Finally, it can be decided in which format the data should be provided. The output of the file is possible in CSV, XLS, XML and JSON. The file extension must be adapted accordingly. The CSV file format is recommended!
CSV format - seperated by comma
XLS format - default format of Microsoft Excel
XML format- extensible markup language
View API in frontend
The APIs can also be found in the frontend. In order to do so, you have to login first and afterwards navigating to the tab "API" to the point "Data API", where all interfaces are offered.
Transaction – API
For the Transaction API there are additional parameters that can be queried.
Up to this point the following call is known: […]/get-statistic_transactions.csv?[…]
Below are all additional parameters that can be queried:
All transaction with the status “open” within the system.
All transaction with the status “confirmed” within the system.
All transaction with the status “paid” within the system.
All transaction with the status “canceled” within the system.
Please notice: A combination of several statuses is possible. For example:
Additional Transaction API filters
id of the project as integer
All transactions that are stored under the given project ID within the program.
id of the campaign as integer
All transactions that are stored under the given campaign ID within the program.
0 = creation date
1 = processing date
2 = payout date
All transactions that have been created/processed/payed out in a certain period.